KSTRG in EBKN
Cost Object (DE: Kostenträger)
KSTRG is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Cost Object". Data element: KSTRG. Available in 26 CDS view(s) as CostObject.
Business Meaning
| Description (EN) | Cost Object |
|---|---|
| Beschreibung (DE) | Kostenträger |
| Data Element | KSTRG |
| Key Field | No |
CDS Views & Technical Names (26)
EBKN.KSTRG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CostObject
(26 views)
Cost Object
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAccountAssignment | direct | BASIC | Purchase Requisition Account Assignment | |
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| I_PPS_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Reqn Account Assignment | |
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| P_PurReqItemAcctmntr | via 2 level | CONSUMPTION | PR Items by Account Assignment | |
| A_PurReqnAcctAssgmt | via 3 levels | COMPOSITE | Account Assignment | |
| C_PurReqnAccountAssignment | via 3 levels | CONSUMPTION | Purchase Requisition Account Assignment | |
| I_PurchaseReqnAcctAssgmt | via 3 levels | COMPOSITE | Pur Reqn Acct Assgmt Basic View | |
| I_PurReqnAcctAssgmt_Api01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssgmtAPI01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssignmentWrkItm | via 3 levels | COMPOSITE | Pur Reqn Account Assignment Basic view | |
| I_PurReqnHdrItmAcAsWrkItm | via 3 levels | COMPOSITE | PR Header Approval Account Assignment | |
| I_PurReqnSSPAcctAssgmt | via 3 levels | COMPOSITE | Purchase Requisition Account Assignment | |
| R_PPS_PurchaseReqnAcctAssgmt | via 3 levels | COMPOSITE | PPS Account Assignment | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| I_PurchaseReqnAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Purchase Reqn Account Assignment - TP | |
| I_PurReqnAcctAssgmtWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for Pur Reqn Acct Assgmt | |
| I_PurReqnHdrItmAcAsWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for PR Hd Acct Assgmt | |
| R_PPS_PurchaseReqnAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic - TP | |
| T_PurchaseReqnAcctAssgmt | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View | |
| C_PPS_PurchaseReqnAcctAssgmtTP | via 5 levels | CONSUMPTION | Purchase Requisition Acct Assgmt | |
| C_PPS_PurReqnAcctAssgmtTP_2 | via 5 levels | CONSUMPTION | Purchase Requisition Acct Assgmt | |
| C_PurchaseReqnAcctAssgmt | via 5 levels | CONSUMPTION | Purchase Requisition Acct Assgmt C View | |
| C_PurReqnAcctAssignmentWrkItm | via 5 levels | CONSUMPTION | Consumption View for Pur Req Account Assignment | |
| C_PurReqnHdrItmAcAsWrkItm | via 5 levels | CONSUMPTION | Consumption view for PR Hdr Acct Assgmt |
Other Tables with Field KSTRG (38)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | KSTRG | Universal Journal Entry Line Items | |
| ACDOCA_KENC | KSTRG | History Table for Realignment on Table ACDOCA | |
| ACDOCD | KSTRG | Universal Journal: Aged Details | |
| ACDOCP_DATA | KSTRG | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | KSTRG | Universal Journal: Temporary Data | |
| ACES_POSTING | KSTRG | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | KSTRG | Standard Account Assignments for Accrual Objects | |
| AFRV | KSTRG | Confirmation pool | |
| ALLOC_RUN_RES | KSTRG | Allocation run result | |
| BSEG | KSTRG | Accounting Document Segment | |
| BSEG_ADD | KSTRG | Entry View of Accounting Document for Additional Ledgers | |
| CE1S001 | KSTRG | Sample operating concern | |
| CKPH | KSTRG | KEY | Master Record: Cost Object ID Number |
| CKPHT | KSTRG | KEY | Texts for CKPH |
| COBRB | KSTRG | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | KSTRG | Target Item mapping table | |
| EKKN | KSTRG | Account Assignment in Purchasing Document | |
| FAGL_SPLINFO | KSTRG | Splittling Information of Open Items | |
| FINOC_SPLINFO | KSTRG | Splittling Information of Open Items | |
| FINS_PLAN_DELSC | KSTRG | Table for delete scope | |
| FINSSKF | KSTRG | General Ledger: Statistical Key Figures (Current Values) | |
| FINSUBVALCOBL | KSTRG | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | KSTRG | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | KSTRG | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | KSTRG | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KSTRG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| J_1BNFLIN | J_1BKSTRG | Nota Fiscal line items | |
| MATDOC | KSTRG | Material Documents | |
| MMIV_SI_D_ITEM | KSTRG | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | KSTRG | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | KSTRG | Service Entry Sheet Item Accounting Line | |
| ONRHP | KSTRG | Object number index for process manufacturing hierarchy | |
| QALS | KSTRG | Inspection lot record | |
| RBCO | KSTRG | Document Item, Incoming Invoice, Account Assignment | |
| RKPF | KSTRG | Document Header: Reservation | |
| TCJ_POSITIONS | KSTRG | Cash Journal Document Items | |
| VBSEGA | KSTRG | Document Segment for Document Parking - Asset Database | |
| VBSEGS | KSTRG | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA